Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/5 | 445,980 | 14/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/24 | 5,900 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/25 | 3,485 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/24 | 50,694 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/26 | 29,525 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/27 | 29,525 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/28 | 29,525 | ||||||||||||
15/12/2022 | ASV/2022-23/P/9 | 30,279 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 61,180 | ||||||||||||
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